Muster Roll No. : 2917	Date From : 02/05/2016    Date To : 08/05/2016	Sanction No. : 65/12-13    Sanction Date : 10/12/2012
Work Code : 2404066008/OP/87673	Work Name : Development of Play Ground at Dighi Dfc

Measurement Book Detail

MB NO.  01        Page NO.  169

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RUKMANI MAJHI(Self) OR-04-066-008-003/22948 ST DIGHI B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL009049 Credited 08/06/2016   2 DHANAI KISKU(Self) OR-04-066-008-003/22950 OTHER DIGHI B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL009049 Credited 08/06/2016   3 DURGA MAJHI(Self) OR-04-066-008-003/22951 ST DIGHI B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL009049 Credited 08/06/2016   4 KANDAN MAJHI(Self) OR-04-066-008-003/22949 ST DIGHI B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL009049 Credited 08/06/2016   Daily Attendence 0 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2610 Amount Paid Other 870

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3480 Average Per labour 870

Total man days : 20